|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Berinag
|
UT-11-003-006-001/8210
(AIRARI)
|
3511003000NRG23060920220073771
|
06/09/2022
|
PUSHPA DEVI
|
3511003WL010309
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843115
|
|
PUSHPA DEVI
|
()
|
|
2
|
Berinag
|
UT-11-003-006-001/8216
(AIRARI)
|
3511003000NRG23060920220073773
|
06/09/2022
|
BHARAT SINGH
|
3511003WL010309
|
BHARAT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843114
|
|
BHARAT SINGH
|
()
|
|
3
|
Berinag
|
UT-11-003-006-001/8216
(AIRARI)
|
3511003000NRG23060920220073772
|
06/09/2022
|
KAMLA DEVI
|
3511003WL010309
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843113
|
|
KAMLA DEVI
|
()
|
|
4
|
Berinag
|
UT-11-003-006-001/8300
(AIRARI)
|
3511003000NRG23060920220073778
|
06/09/2022
|
BHANI DEVI
|
3511003WL010309
|
BHANI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843116
|
|
BHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|